| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Undergarments
|
|
|
10.0000
|
$15.7500
|
$157.50
|
| Panties, White, Size 7, Large, 100% cotton knit, durable for commercial washing, industrial strength thread and elastic |
| Line Item Description: Panties, White, Size 7, Large, 100% cotton knit, durable for commercial washing, industrial strength thread and elastic |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030400102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031200-00-040000-00 |
| Split Amount: $157.50 |
|
|
|
2
|
Undergarments
|
|
|
10.0000
|
$17.5300
|
$175.30
|
| Panties, White, Size 8, X-Large, 100% cotton knit, durable for commercial washing, industrial strength thread and elastic |
| Line Item Description: Panties, White, Size 8, X-Large, 100% cotton knit, durable for commercial washing, industrial strength thread and elastic |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030400102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031200-00-040000-00 |
| Split Amount: $175.30 |
|
|
|
3
|
Undergarments
|
|
|
10.0000
|
$17.5300
|
$175.30
|
| Panties, White, Size 9, 2X-Large, 100% cotton knit, durable for commercial washing, industrial strength thread and elastic |
| Line Item Description: Panties, White, Size 9, 2X-Large, 100% cotton knit, durable for commercial washing, industrial strength thread and elastic |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030400102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031200-00-040000-00 |
| Split Amount: $175.30 |
|
|
|
4
|
Undergarments
|
|
|
10.0000
|
$17.5300
|
$175.30
|
| Panties, White, Size 10, 3X-Large, 100% cotton knit, durable for commercial washing, industrial strength thread and elastic |
| Line Item Description: Panties, White, Size 10, 3X-Large, 100% cotton knit, durable for commercial washing, industrial strength thread and elastic |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030400102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031200-00-040000-00 |
| Split Amount: $175.30 |
|
|
|
5
|
Undergarments
|
|
|
10.0000
|
$17.5300
|
$175.30
|
| Panties, White, Size 11, 4X-Large, 100% cotton knit, durable for commercial washing, industrial strength thread and elastic |
| Line Item Description: Panties, White, Size 11, 4X-Large, 100% cotton knit, durable for commercial washing, industrial strength thread and elastic |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030400102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031200-00-040000-00 |
| Split Amount: $175.30 |
|
|
|
6
|
Undergarments
|
|
|
10.0000
|
$19.1600
|
$191.60
|
| Panties, White, Size 12, 5X-Large, 100% cotton knit, durable for commercial washing, industrial strength thread and elastic |
| Line Item Description: Panties, White, Size 12, 5X-Large, 100% cotton knit, durable for commercial washing, industrial strength thread and elastic |
| Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70030400102 - |
| Object Code and Description: 310016 - |
| Account Code: 70-10-1-000364-70031200-00-040000-00 |
| Split Amount: $191.60 |
|